FRN:
2436417
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The discount for entity ANTILLES SCHOOL INC and 208980 was decreased from 90% to 25%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 25%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,597.33
Last Date of Service:
Disbursed Amount:
$11,347.55
Payment Mode:
BEAR
Remaining:
$5,249.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,536.79
$1,536.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,441.48
$18,441.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,441.48
$18,441.48
Requested Amount:
$16,597.33
$16,597.33